| Bénéfice / (perte) | £3 945 | £8 354 | £24 565 | £23 594 | £36 437 | £93 338 | £143 356 | — | — | — | — | — | — |
| Total des actifs | £4 245 | £8 654 | £24 865 | £23 894 | £36 737 | £93 638 | £143 509 | £153 | £153 | £121 213 | £133 272 | £96 204 | £92 876 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £175 597 | £181 021 | £121 213 | £133 272 | £96 204 | £92 876 |
| Equity | — | — | — | — | — | — | — | £153 | £153 | £121 213 | £133 272 | £96 204 | £92 876 |
| Current Assets | £5 301 | £15 477 | £33 133 | £36 288 | £53 630 | £144 886 | £200 856 | £271 949 | £288 801 | £300 415 | £259 792 | £181 912 | £166 260 |
| Net Current Assets Liabilities | £4 245 | £8 223 | £21 918 | £22 516 | £32 128 | £70 648 | £116 211 | £143 751 | £156 961 | £150 673 | £164 041 | £134 685 | £129 535 |
| Total Assets Less Current Liabilities | — | — | — | — | — | £99 385 | £149 256 | £181 567 | £186 665 | £169 220 | £176 590 | £141 129 | £134 280 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £153 375 | £156 269 | £173 724 | — | — | — |
| Debtors | £3 079 | £2 325 | £8 074 | £13 521 | £18 156 | £79 545 | £80 137 | £118 574 | £132 532 | £126 691 | — | — | — |
| Other Debtors | — | — | — | — | — | — | — | £57 497 | £78 671 | £69 881 | — | — | — |
| Creditors | — | — | — | — | — | — | — | £128 198 | £0 | £44 483 | £40 934 | £43 701 | £40 503 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £33 983 | £25 776 | £33 507 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | £9 151 | £13 310 | £2 802 | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 11 | 13 | 11 | 5 | 3 | 3 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £0 | £18 641 | £0 | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £2 274 | £3 588 | £4 918 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £40 193 | £49 863 | £46 244 | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £1 791 | £6 273 | £6 110 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £26 000 | £0 | £44 483 | — | — | — |
| Called Up Share Capital | £300 | £300 | £300 | £153 | £153 | £153 | £153 | — | — | — | — | — | — |
| Capital Employed | £4 245 | £8 654 | £24 865 | £23 894 | £36 737 | £53 095 | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | — | £147 | £147 | £147 | £147 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2 222 | £13 152 | £25 059 | £22 767 | £35 474 | £65 341 | £120 719 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £21 551 | £20 305 | £9 127 | — | — | — |
| Creditors Due Within One Year | £1 056 | £7 254 | £11 215 | £13 772 | £21 502 | £74 238 | £84 645 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £12 172 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £14 083 | — | — | — |
| Fixed Assets | — | — | — | — | — | £28 737 | £33 045 | £37 816 | £29 704 | £18 547 | £12 549 | £6 444 | £4 745 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £438 | £1 314 | £1 330 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £3 475 | £9 670 | £8 553 | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | £10 868 | £9 554 | £9 554 | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £13 142 | £13 142 | £13 779 | — | — | — |
| Intangible Fixed Assets | — | — | — | — | — | £4 399 | £3 952 | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | — | £4 474 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | — | — | £75 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | — | — | £75 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | — | £4 474 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £4 245 | £8 654 | £24 865 | £23 894 | £36 737 | £93 638 | £143 509 | — | — | — | — | — | — |
| Other Aggregate Reserves | — | — | — | — | — | £147 | £0 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £9 289 | £16 218 | £6 911 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £14 604 | £15 310 | £17 479 | — | — | — |
| Profit Loss Account Reserve | £3 945 | £8 354 | £24 565 | £23 594 | £36 437 | £93 338 | £143 356 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £26 948 | £20 150 | £20 150 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £67 141 | £70 013 | £55 930 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £5 970 | — | £3 524 | £2 384 | £1 224 | £901 |
| Provisions For Liabilities Charges | — | — | — | — | — | £5 747 | £5 747 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £300 | £300 | £300 | £153 | £153 | £153 | — | — | — | — | — | — | — |
| Shareholder Funds | — | — | — | — | — | £93 638 | £143 509 | — | — | — | — | — | — |
| Tangible Fixed Assets | £431 | £431 | £2 947 | £1 378 | £4 609 | £24 338 | £29 093 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £470 | £3 445 | £1 082 | £5 129 | £19 532 | £13 598 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £470 | £3 915 | £2 367 | £6 212 | £25 744 | £39 342 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £39 | £969 | £990 | £1 603 | £6 924 | £15 004 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £39 | £930 | £647 | £1 736 | £5 321 | £8 080 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £626 | £1 123 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £2 631 | £1 285 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £5 970 | £5 644 | £3 524 | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | £8 668 | — | £637 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1 641 | £2 872 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £46 473 | £38 551 | £39 331 | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | £26 433 | £31 317 | £81 842 | — | — | — |
